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Note 2 - Acquisitions (Tables)

3 Months Ended

Sep. 30, 2024

Minntronixs [Member]

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Final Allocation as of September 30, 2024
Fair value of business combination:
Cash payments		$	33,890
Less, cash acquired			(4,661	)
Total		$	29,229
Identifiable assets acquired and liabilities assumed:
Other acquired assets		$	8,282
Customer backlog			1,120
Inventories			1,780
Property, plant, & equipment			1,039
Identifiable intangible assets			10,700
Goodwill			13,889
Liabilities assumed			(7,581	)
Total		$	29,229

Sanyu Switch Co., Ltd [Member]

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Preliminary Allocation as of March 31, 2024				Adjustments				Preliminary Allocation as of September 30, 2024
Total purchase consideration:
Cash payments		$	22,178			$	-			$	22,178
Holdbacks			2,464				-				2,464
Less cash acquired			(3,711	)			-				(3,711	)
Total		$	20,931			$	-			$	20,931
Identifiable assets acquired and liabilities assumed:
Other acquired assets		$	9,453			$	(1,462	)		$	7,991
Inventories			5,709				(5	)			5,704
Property, plant, and equipment			4,791				(254	)			4,537
Identifiable intangible assets			2,600				-				2,600
Goodwill			6,696				2,494				9,190
Liabilities assumed			(8,318	)			(773	)			(9,091	)
Total		$	20,931			$	-			$	20,931

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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